Totals
- Total revenue
- $668,741
- Total expenses
- $685,121
- Contributions and grants received
- $664,924
- Grants paid
- $289,679
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $3,817
- Total assets, end of year
- $428,607
- Total liabilities, end of year
- $13,678
- Net assets or fund balances, end of year
- $414,929
- Program services expenses (Part IX)
- $493,810
- Management and general expenses
- $175,027
- Fundraising expenses
- $16,284
- Program service expenses (Part III)
- $493,810
Program services were 72.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$664,924
-
1g · Noncash contributions included above
$62,854
-
8a · Fundraising events: gross income
$1,020
-
8a · Fundraising events: contributions included on line 1c
$68,090
-
8b · Fundraising events: direct expenses
$23,203
-
8c · Net income from fundraising events
total -$22,183 · unrelated business $0 · excluded -$22,183
-
11d · All other revenue
total $26,000 · related or exempt $26,000 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$26,000
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $289,679 · program services $289,679
-
7 · Other salaries and wages
total $194,243 · program services $174,819 · management and general $19,424 · fundraising $0
-
10 · Payroll taxes
total $32,569 · program services $29,312 · management and general $3,257 · fundraising $0
-
11c · Fees: accounting
total $17,135 · program services $0 · management and general $17,135 · fundraising $0
-
12 · Advertising and promotion
total $774 · program services $0 · management and general $774 · fundraising $0
-
13 · Office expenses
total $19,940 · program services $0 · management and general $19,940 · fundraising $0
-
16 · Occupancy
total $63,038 · program services $0 · management and general $63,038 · fundraising $0
-
17 · Travel
total $16,571 · program services $0 · management and general $16,571 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,618 · program services $0 · management and general $3,618 · fundraising $0
-
23 · Insurance
total $2,237 · program services $0 · management and general $2,237 · fundraising $0
-
24a · Other expenses: UNREALIZED LOSS ON CONTRIBUTED STOCKS
total $16,284 · program services $0 · management and general $0 · fundraising $16,284
-
24e · All other expenses
total $29,033 · program services $0 · management and general $29,033 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $347,341 · end of year $286,507
-
2 · Savings and temporary cash investments
beginning of year -$805
-
5 · Loans and receivables from officers and key people
beginning of year $9,961 · end of year $1,012
-
7 · Other notes and loans receivable
end of year $5,120
-
10a · Land, buildings and equipment: cost or other basis
$38,554
-
10b · Land, buildings and equipment: accumulated depreciation
$14,388
-
10c · Land, buildings and equipment, net
beginning of year $5,353 · end of year $24,166
-
12 · Investments: other securities
beginning of year $99,690 · end of year $111,663
-
14 · Intangible assets
beginning of year $171 · end of year $171
-
15 · Other assets
end of year -$32
-
17 · Accounts payable and accrued expenses
beginning of year $5,464 · end of year $13,678
-
24 · Unsecured notes and loans payable
beginning of year $26,000
-
27 · Net assets without donor restrictions
beginning of year $430,247 · end of year $414,929
Mission and programs · 2022
Mission
TO EMPOWER WOMEN IN THE NORTH CENTRAL AND WEST FLORIDA AREA BY PROVIDING THEM SPIRITUAL, EMOTIONAL AND FINANCIAL SUPPORT WITH THE GOAL OF HELPING THEM ACHIEVE INDEPENDENCE. TO ASSIST REFUGEES FROM OTHER COUNTRIES WITH MEANS TO ADAPT TO LIFE IN THE UNITED STATES
-
SERVED OVER 14900 CLIENTS IN MEETING THEIR NEEDS FOR FURNITURE, FOOD, HYGIENE SUPPLIES, HOUSING, RENT, AND UTILITIES, IN ADDITION TO COUNSELING AND EDUCATIONAL SUPPORT TO SINGLE MOTHERS TO GET INTO THE JOB MARKET. THE WORK INCLUDED THE INTEGRATION OF ESL CLASSES FOR ADULTS AND CHILDREN AND SELF-SUFFICIENCY IN BUSINESS PLANNING AND ESTABLISHMENT.
Expenses $493,810 · Grants $289,679 · Revenue $664,924
As filed on the 2022 return.
Listed in Part VII
-
Humera HassanHUMERA HASSAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ozra SedighiOZRA SEDIGHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abir KhaledABIR KHALED
DIRCTOR
- Total calculated
- $0
- Hours/week
- 1
-
Magda SalehMAGDA SALEH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Osama KayaliOSAMA KAYALI
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lailah RahimLAILAH RAHIM
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Patricia KhanPATRICIA KHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ghadir KassabGHADIR KASSAB
OPERATIONAL DIRECTOR
- Total calculated
- $61,667
- From this org
- $0
- From related orgs
- $61,667
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322449349301227
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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